Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Prohibited Materials Compliance (Hexavalent Chromium)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

All deliverables under this contract must comply with DFARS substance restrictions by being free of hexavalent chromium unless specific authorization is granted. The requirement applies to all materials and components supplied under this subcontract, with strict adherence mandated to ensure regulatory compliance and avoid contamination risks. The contract is issued under the NAICS code 339999 and is associated with the Department of Defense through the Land Supplier Operations Engines organization. The place of performance is specified as Anniston, Alabama, with a zip code of 36201-4199, indicating the physical location where deliverables are expected to be managed or delivered. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing a tight window for suppliers to confirm compliance and submit their proposals. Any exceptions to the hexavalent chromium prohibition must be formally documented and approved in advance to meet contractual obligations.

General Info

All supplies must be hexavalent chromium-free unless authorized, per DFARS, at Anniston, AL, by August 10, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ensure deliverables are free of hexavalent chromium unless authorized, per DFARS substance restrictions.

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
CROSS ASSEMBLY, TESTThis contract, under solicitation SPE8E6-26-T-3895, requires the cross assembly and testing of three units identified by NSN 6920-01-044-5083, with delivery due within five days of award. The work is governed by comprehensive technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which must be accessed online and applied in accordance with the acquisition type and timing of solicitation amendments. The contract includes strict compliance with DLA packaging requirements and mandates adherence to configuration change management procedures through formal Engineering Change Proposals. Any deviation or waiver requests must be formally submitted and approved prior to implementation. The item involves export-controlled technical data subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized access through the DLA questionnaire are permitted to handle such data. Cybersecurity requirements include CMMC Level 2 certification by a certified third-party assessment organization. The performance location is identified as Albany, Georgia, with a response deadline of August 10, 2026, and all inquiries should be directed to the primary point of contact at the provided DLA email and phone number.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
REEL, SHOULDER HARNEThis contract pertains to the procurement of 95 units of a shoulder harness reel identified by NSN 1680-01-537-2665 and part numbers MBCS13227 and 2002184-1, supplied by Martin-Baker America Inc and Mission Systems Davenport Inc. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item with requirements governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, inspection, and acceptance at origin. Compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking is mandatory, with no special marking or preservative methods beyond dry, clamshell, and bulk cushioning. Delivery is due 148 days after award, under firm fixed-price terms with zero variance in quantity, and FOB destination is origin. The item must undergo inspection and acceptance at origin, with government identification removed from any non-accepted supplies. A Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, reflecting the item’s role in mission-critical systems. The delivery address for government purposes is the DLA Distribution DDSP New Cumberland Facility, with transportation details governed by DLA procedures C19 and C20. The contract solicitation number is SPE4A7-26-Q-0914, issued on July 28, 2026, with responses due by August 7, 2026, and a required ship date of August 5, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
FILTER ELEMENT, FLUIThe contract is for a single filter element, identified by NSN 1650-01-407-0717, under solicitation SPE4A7-26-R-X971, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial item and requires full compliance with DLA’s packaging and quality standards, specifically RP001 for packaging and the DLA Master List of Technical and Quality Requirements, which override baseline standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking, labeling, and barcoding, with explicit requirements for hazardous material labeling under 29 CFR 1910.1200 and special identification for product verification test samples. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified, and attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) type with a maximum value of $349,999.99 and FOB destination terms, with delivery required within 233 days after order. Invoicing must be submitted electronically via WAWF, and the contractor must comply with a broad range of FAR and DFARS clauses covering cybersecurity, ethical business practices, labor standards, environmental controls, and prohibitions on covered telecommunications equipment. The contractor is subject to stringent quality requirements, including configuration change management, removal of government identification from non-accepted items, and adherence to ISO 9001:2015. Evaluation for award is based on a trade-off approach, with past performance—including SPRS assessments and delivery compliance—weighed approximately equally with cost, and no LPTA basis. All offerors must maintain active SAM.gov registrations, hold valid UEI and CAGE codes, and complete mandatory representations regarding small business status, debarment, and compliance with whistleblower, diversity, and antitrafficking requirements. No options, key personnel, or security clearance requirements are specified, and while certain clauses reference deviations and alternate provisions, no completed representations from offerors are included in the document.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
BLOCK, TACKLEThis contract requires the supply of 136 units of a Block and Tackle item identified by NSN 3940-00-822-2250 and part number AA59809-7B, manufactured using a metal casting process and governed by technical specifications from the DLA Master List of Technical and Quality Requirements. The item is classified as a Critical Application Item and must comply with strict quality standards including MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances allowed unless otherwise stated, and verification levels or AQLs must be applied to critical, major, and minor attributes as defined. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapons systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with DLA-specific packaging requirements, marking must follow MIL-STD-129K (with MIL-L-61002 waived), and plastic materials should be avoided for cushioning or wrapping where feasible. Delivery is FOB origin by 108 days from contract award, with no variance permitted in quantity, and the item must be delivered to the designated warehouse in Tracy, California. The contract was issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under solicitation SPE8EE-26-T-2192, with a response deadline of August 10, 2026, and the item is subject to destination inspection and acceptance with freight shipping instructions governed by DLA procedural notes.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
FIBERGLASS FILAMENTFIBERGLASS FILAMENT is being procured under contract SPE8E5-26-T-3714 by the Defense Logistics Agency for a quantity of four units, with a unit price of $4.00 and a total contract value of $16.00. The item is identified by NSN 9340-01-688-0048 and part number F-FG-0003-D, and delivery is required within 20 days of contract award, with delivery terms FOB origin. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The product must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standard, including ASTM D3951. The supplier must ensure that government identification is removed from non-accepted supplies. Shipping must be conducted via traceable freight methods only; parcel post is explicitly prohibited. The delivery address is Grissom Air Reserve Base, Building 209, Door 4A, with the point of contact being Nafis Beyah. The required delivery date is July 18, 2024, and the solicitation was posted with a response deadline of August 10, 2026. This procurement falls under NAICS code 339999, and the contract mandates adherence to all applicable covered defense information requirements.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
Federal
UV TRANSILLUMINATOR AND CHEMILUMINESCENE INAGING SYSTEM TRAThe National Institutes of Health, through the National Institute of Diabetes and Digestive and Kidney Diseases, is seeking a replacement ultraviolet transilluminator and chemiluminescence imaging system to restore critical laboratory functionality for the Liver Diseases Branch. The current system has failed and cannot be repaired, and its absence is impeding ongoing research into liver diseases and viral infections by preventing the visualization and documentation of biological samples essential for analyzing experimental outcomes. This equipment is vital to federally funded studies aimed at understanding viral mechanisms and identifying potential therapeutic interventions, and without it, research progress will be significantly delayed. The requirement is tied directly to the branch’s mission to advance biomedical knowledge in liver health. The solicitation, identified as 75N98026Q00891AZUREBIOSYSTEMS, was posted on July 28, 2026, with a response deadline of August 6, 2026, and is categorized as a presolicitation with no set-aside designation. The NAICS code 339999 identifies it under miscellaneous manufacturing, and the contract will be awarded to support work performed at the NIH campus in Bethesda, Maryland. The primary point of contact for inquiries is Vishnuvajjala Hanumanth Rao, reachable via email at vishnuh@mail.nih.gov, and the procurement falls under the Department of Health and Human Services. The acquisition aims to procure a single integrated system capable of meeting the specific imaging needs of the laboratory, ensuring continuity in high-priority scientific investigations.
National Institutes Of Health Olao

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
Federal
6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration under the Department of Veterans Affairs is soliciting photography equipment for its Louisville Regional Office through a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, identified by solicitation number 36C10D26Q0150 and NAICS code 339999. The requirement is for a range of professional photography gear including the Sony ALPHA a7R V camera body, Godox AD600 PRO II flashes, FE lenses, Pelican V525 Vault cases, SD cards, and camera care kits, all to be delivered under a brand name or equal specification. Offerors must provide descriptive literature to substantiate equivalency claims and ensure full compliance with salient physical, functional, and performance characteristics. The delivery deadline is 30 days after contract award, with all shipments required to arrive at 21 W Main Street, Louisville, KY 40202 during business hours from 8:00 AM to 5:00 PM EST. Risk of loss remains with the vendor until formal acceptance by the government at the delivery point. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, where technical compliance with the specified product requirements is the primary criterion for acceptance, followed by price competitiveness. No numerical weights, adjectival ratings, or additional evaluation factors such as past performance or warranty are specified. The procurement does not include detailed packaging, preservation, or labeling standards, nor are any MIL-STD references mandated; however, the inclusion of ruggedized Pelican cases implies an expectation of robust protection. Payment, invoicing, and accounting details such as TAS, ACRN, or WAWF requirements are not outlined in the documents. The only designated point of contact is Contract Specialist Tiffany Garfield, with no COR, COTR, or PCO identified. Proposals must be submitted via mail to the contracting office in Washington, DC, by the deadline of August 12, 2026, and must include the completed price list and supporting technical documentation. No contract value estimate is provided as pricing data is to be submitted by vendors as part of their response.
Veterans Benefits Administration (36C10D)

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 561990
New
DIBBS
Compliant Packaging and Preservation ServicesThe contract requires the provision of military-compliant packaging, preservation, and dunnage services adhering to MIL-STD-2073-1 and associated specifications, ensuring all materials meet defense standards for protection, storage, and transport of military equipment. Work must be performed at the designated place of performance in Anniston, Alabama, with the zip code 36201-4199, and all solutions must support the operational readiness and longevity of defense assets under rigorous environmental and handling conditions. The solicitation is structured as a subcontract under the NAICS code 561990, indicating it falls within other support services, and is managed by the Department of Defense through the LAND SUPPLIER OPNS ENGINES organization. Interested parties must submit responses by the deadline of August 10, 2026, at 5:00 PM, following the requirements outlined in the official solicitation available through the DIBBS portal. The contract opportunity does not specify a set-aside type or organization type restrictions, making it broadly accessible to qualified vendors capable of fulfilling military-grade packaging and preservation standards. Participation requires detailed compliance with technical specifications, documented quality control processes, and the ability to deliver services consistent with Defense Logistics Agency protocols without the need for direct point-of-contact engagement prior to bid submission.
All Other Support Services

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CUI Safeguarding (Information Systems)The contract requires implementation of NIST Special Publication 800-171 controls to safeguard Controlled Unclassified Information within contractor information systems, ensuring compliance with federal cybersecurity standards for handling sensitive but unclassified data. This subcontract is issued under the Department of Defense and focuses on securing information systems that process, store, or transmit CUI, with the primary place of performance located in Baltimore, Maryland, at ZIP code 21226-5000. The North American Industry Classification System code 541512 indicates the work pertains to computer systems design and related services, suggesting the contractor must have technical expertise in cybersecurity architecture, risk management, and compliance enforcement. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, giving potential bidders approximately two weeks to prepare and submit proposals. The contract is classified as a subcontract, meaning it is part of a larger procurement structure where the prime contractor may already be engaged with the government and is now seeking specialized cybersecurity support. There is no set-aside designation provided, so all eligible businesses may compete. The contractor must ensure full alignment with NIST SP 800-171 requirements, including but not limited to access control, audit and accountability, configuration management, identification and authentication, and incident response, to protect CUI from unauthorized access, disclosure, or compromise throughout the system's lifecycle.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 811211
New
DIBBS
MIL-STD-129 Marking and Labeling ServicesThis contract requires the application of government-compliant markings and labels in accordance with MIL-STD-129 for all shipped items, ensuring full adherence to Department of Defense standards. Key elements include the placement of Data Matrix barcodes, National Stock Numbers, Commercial and Government Entity codes, and appropriate hazard labels to facilitate accurate tracking, inventory management, and safety compliance across military supply chains. The work must be performed at the designated place of performance in Baltimore, Maryland, with all labeling and marking executed to exact regulatory specifications to support seamless logistics and interoperability within defense operations. The opportunity is structured as a subcontract under the NAICS code 811211 and was posted on July 28, 2026, with responses due by August 10, 2026. It is managed by the LAND SUPPLIER OPNS ENGINES team under the Department of Defense, though no specific point of contact or set-aside designation is provided. Contractors must ensure all labeling processes meet federal compliance requirements and are delivered reliably to support operational readiness, with performance tied strictly to the Baltimore location. Submission must be completed through the official DIBBS portal, and failure to adhere to MIL-STD-129 specifications may result in rejection of deliverables or contract noncompliance.
Consumer Electronics Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
PUMP, FUEL, METERINGThe contract is for the procurement of eight fuel metering pumps, identified by NSN 2910-01-561-0259 and part number 8-97190-378-0, supplied by ISUZU DIESEL OF NORTH AMERICA. The item has no shelf life requirement and must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and MIL-P-16789, with palletization adhering to DLA packaging requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance criterion unless otherwise specified, and attributes are to be classified with assigned verification levels or AQLs. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full quantity of eight units must be delivered within 153 days of contract award, with no tolerance for variance. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 11, 2027. Transportation details are governed by DLA procedural notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4650, is a total small business set-aside under NAICS code 336413, with a response deadline of August 10, 2026. The unit price is set at $701,628,5661 per unit, with a total contract value of $5,613,028,528. All documentation, including configuration change management, variance requests, and removal of government identification, must follow the prescribed DLA protocols. The point of contact for inquiries is Paul Doerfler at the Department of Defense, Land Supplier Operations Engines.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details